Type Of Transaction |
Expenditures
|
Activity Code |
19270140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,250 |
Particulars |
majhdoori component |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
ANILKUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
JULUSH AHAMAD |
3,975 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
FAREED ALI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
ISRARALI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
SHURESH KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
ANEETA DEVI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
RAMESH KUMAR |
5,565 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
ANISHA BEGAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:59001334297
|
RAJESH KUMAR |
5,330 |